|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-005-013/217
(Ummannoor)
|
1613011005NRG24141120231458667
|
14/11/2023
|
SUJATHA P
|
1613011005WL061962
|
SUJATHA P
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699502
|
|
SUJATHA P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/260
(Ummannoor)
|
1613011005NRG24141120231458670
|
14/11/2023
|
SUSHEELA P
|
1613011005WL061962
|
SUSHEELA P
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699501
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/405
(Ummannoor)
|
1613011005NRG24141120231458676
|
14/11/2023
|
Omana
|
1613011005WL061962
|
Omana
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699511
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/331
(Ummannoor)
|
1613011005NRG24141120231458687
|
14/11/2023
|
sunila
|
1613011005WL061962
|
sunila
|
00415
|
SBIN0007251
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699510
|
|
sunila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG24141120231458666
|
14/11/2023
|
JAYASREE
|
1613011005WL061962
|
JAYASREE
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699506
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/225
(Ummannoor)
|
1613011005NRG24141120231458668
|
14/11/2023
|
George Y
|
1613011005WL061962
|
George Y
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699512
|
|
MR GEORGE Y
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG24141120231458669
|
14/11/2023
|
RATHNAMMA
|
1613011005WL061962
|
RATHNAMMA
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699507
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/297
(Ummannoor)
|
1613011005NRG24141120231458671
|
14/11/2023
|
Sudharma
|
1613011005WL061962
|
Sudharma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699505
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/415
(Ummannoor)
|
1613011005NRG24141120231458677
|
14/11/2023
|
Vijayakumary A
|
1613011005WL061962
|
Vijayakumary A
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699504
|
|
VIJAYAKUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-013/104
(Ummannoor)
|
1613011005NRG24141120231458654
|
14/11/2023
|
Sathyabhama M
|
1613011005WL061962
|
Sathyabhama M
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699487
|
|
SATHYA BHAMA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG24141120231458655
|
14/11/2023
|
Vibhavathy R
|
1613011005WL061962
|
Vibhavathy R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699486
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG24141120231458656
|
14/11/2023
|
Usha Kumary S
|
1613011005WL061962
|
Usha Kumary S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699484
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG24141120231458657
|
14/11/2023
|
Bhaskaran M K
|
1613011005WL061962
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699500
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG24141120231458658
|
14/11/2023
|
OMANA
|
1613011005WL061962
|
OMANA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699490
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/13
(Ummannoor)
|
1613011005NRG24141120231458659
|
14/11/2023
|
KRISHNAN
|
1613011005WL061962
|
KRISHNAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699494
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG24141120231458660
|
14/11/2023
|
KAMALAMMA. M.S
|
1613011005WL061962
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699492
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/15
(Ummannoor)
|
1613011005NRG24141120231458661
|
14/11/2023
|
AMBILI
|
1613011005WL061962
|
AMBILI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699491
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/165
(Ummannoor)
|
1613011005NRG24141120231458662
|
14/11/2023
|
SUJA BINU
|
1613011005WL061962
|
SUJA BINU
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699503
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/17
(Ummannoor)
|
1613011005NRG24141120231458663
|
14/11/2023
|
SHYLA
|
1613011005WL061962
|
SHYLA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699489
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG24141120231458664
|
14/11/2023
|
Jagathamma
|
1613011005WL061962
|
Jagathamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699485
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG24141120231458665
|
14/11/2023
|
LEELAMMA THANKACHAN
|
1613011005WL061962
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699496
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG24141120231458672
|
14/11/2023
|
Ambika S
|
1613011005WL061962
|
Ambika S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699495
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/34
(Ummannoor)
|
1613011005NRG24141120231458673
|
14/11/2023
|
JAYASREE
|
1613011005WL061962
|
JAYASREE
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699493
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/47
(Ummannoor)
|
1613011005NRG24141120231458678
|
14/11/2023
|
Usha Kumary S
|
1613011005WL061962
|
Usha Kumary S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699497
|
|
USHA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG24141120231458679
|
14/11/2023
|
Gopinathan Pillai P
|
1613011005WL061962
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699480
|
|
P GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG24141120231458680
|
14/11/2023
|
JALAJA KUMARY S
|
1613011005WL061962
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699499
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/53
(Ummannoor)
|
1613011005NRG24141120231458681
|
14/11/2023
|
LATHAMOL S
|
1613011005WL061962
|
LATHAMOL S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699498
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG24141120231458682
|
14/11/2023
|
REMA UDAYAN
|
1613011005WL061962
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699481
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/60
(Ummannoor)
|
1613011005NRG24141120231458683
|
14/11/2023
|
Santha
|
1613011005WL061962
|
Santha
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699488
|
|
SANTHA D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/7
(Ummannoor)
|
1613011005NRG24141120231458684
|
14/11/2023
|
SUVARNA
|
1613011005WL061962
|
SUVARNA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699482
|
|
SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG24141120231458685
|
14/11/2023
|
GIRIJA.R
|
1613011005WL061962
|
GIRIJA.R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699483
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG24141120231458686
|
14/11/2023
|
DEEPA.S
|
1613011005WL061962
|
DEEPA.S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699479
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/341
(Ummannoor)
|
1613011005NRG24141120231458674
|
14/11/2023
|
ANITHA K
|
1613011005WL061962
|
ANITHA K
|
00657
|
KLGB0040572
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699509
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/369
(Ummannoor)
|
1613011005NRG24141120231458675
|
14/11/2023
|
Lissy P
|
1613011005WL061962
|
Lissy P
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990699508
|
|
LISSY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|